Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1727006020WL026587 | MP-27-006-020-001/112-C | 1 | savita | 1727006020/IF/22012035083050 | khet talab nirman vivek dangi s/o laxman singh gram gunua | 5959 | 1727006020NRG24191120230314667 | Rejected | A/c Blocked or Frozen | 03/01/2024 | MP1727006_191123FTO_358966 | 314667 |
1727006WL0035188 | MP-27-006-020-001/112-C | 1 | savita | 1727006020/IF/22012035083050 | khet talab nirman vivek dangi s/o laxman singh gram gunua | 5959 | 1727006020NRG24310120240411685 | Rejected | A/c Blocked or Frozen | 15/05/2024 | MP1727006_040424FTO_3571 | 411685 |
1727006WL0043524 | MP-27-006-020-001/112-C | 1 | savita | 1727006020/IF/22012035083050 | khet talab nirman vivek dangi s/o laxman singh gram gunua | 5959 | 1727006020NRG24170520240488174 | Rejected | A/c Blocked or Frozen | 04/07/2024 | MP1727006_210624FTO_78689 | 488174 |
1727006WL0043974 | MP-27-006-020-001/112-C | 1 | savita | 1727006020/IF/22012035083050 | khet talab nirman vivek dangi s/o laxman singh gram gunua | 5959 | 1727006020NRG24160820240489935 | Rejected | No Such Account | 19/09/2024 | MP1727006_220824FTO_153953 | 489935 |
1727006WL0043998 | MP-27-006-020-001/112-C | 1 | savita | 1727006020/IF/22012035083050 | khet talab nirman vivek dangi s/o laxman singh gram gunua | 5959 | 1727006020NRG24220920240490012 | Yet to be process | | | | 490012 |